{"id":32,"date":"2013-03-12T16:58:45","date_gmt":"2013-03-12T16:58:45","guid":{"rendered":"http:\/\/www.mairie-poncey-les-athee.fr\/?page_id=32"},"modified":"2026-03-22T07:31:41","modified_gmt":"2026-03-22T07:31:41","slug":"budget","status":"publish","type":"page","link":"https:\/\/www.mairie-poncey-les-athee.fr\/?page_id=32","title":{"rendered":"Budget Communal"},"content":{"rendered":"

 <\/p>\n

 <\/p>\n

BUDGET 2025<\/span><\/span><\/h3>\n

 <\/p>\n

CFU (Compte Financier Unique)\u00a0<\/span><\/strong><\/h4>\n

Investissement :<\/span><\/strong>
\nD\u00e9penses :\u00a0<\/span>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Pr\u00e9vu :\u00a0 \u00a0 200 377,36 \u20ac
\nR\u00e9alis\u00e9 : 191 388,96 \u20ac
\nReste \u00e0 r\u00e9aliser : 0,00 \u20ac<\/h4>\n

Recettes :<\/span>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Pr\u00e9vu :\u00a0 \u00a0 200 377,36 \u20ac
\nR\u00e9alis\u00e9 : 145 866,42 \u20ac
\nReste \u00e0 r\u00e9aliser : 0,00 \u20ac<\/h4>\n

Fonctionnement :<\/span><\/strong>
\nD\u00e9penses :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Pr\u00e9vu :\u00a0 \u00a0 458 466,62 \u20ac<\/span><\/span>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <\/span>R\u00e9alis\u00e9 : 345 281,99 \u20ac
\nReste \u00e0 r\u00e9aliser : 0,00 \u20ac<\/h4>\n

Recettes :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <\/span><\/strong>Pr\u00e9vu :\u00a0 \u00a0 464 681,79 \u20ac
\nR\u00e9alis\u00e9 : 510 687,13 \u20ac
\nReste \u00e0 r\u00e9aliser : 0,00 \u20ac<\/h4>\n

R\u00e9sultat de cl\u00f4ture de l\u2019exercice :<\/span>
\nInvestissement :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0– 45 522,54 \u20ac
\nFonctionnement :\u00a0 \u00a0 \u00a0 \u00a0 165 405,14 \u20ac
\nR\u00e9sultat global :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 119 882,60 \u20ac<\/h4>\n

 <\/p>\n

AFFECTATIONS DES RESULTATS<\/span><\/strong><\/p>\n

Consid\u00e9rant qu\u2019il y a lieu de pr\u00e9voir l\u2019\u00e9quilibre budg\u00e9taire,
\nStatuant sur l\u2019affectation du r\u00e9sultat d\u2019exploitation de l\u2019exercice 2025,
\nConstatant que le compte administratif fait appara\u00eetre :
\n– Un exc\u00e9dent de fonctionnement de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 24 383,35 \u20ac
\n– Un exc\u00e9dent report\u00e9 de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0141 021,79 \u20ac
\nSoit un exc\u00e9dent de fonctionnement cumul\u00e9 de :\u00a0 \u00a0 \u00a0 \u00a0 165 405,14 \u20ac
\n– Un d\u00e9ficit d\u2019investissement de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 45 522,54 \u20ac
\n– Un exc\u00e9dent des restes \u00e0 r\u00e9aliser de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 0,00 \u20ac
\n– Soit un besoin de financement de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a045 522,54 \u20ac<\/h4>\n

D\u00c9CIDE d\u2019affecter le r\u00e9sultat d\u2019exploitation de l\u2019exercice 2025 comme suit :<\/h4>\n

R\u00c9SULTAT D\u2019EXPLOITATION AU 31\/12\/2025 \/ EXC\u00c9DENT\u00a0 \u00a0165 405,14 \u20ac
\nAFFECTATION COMPL\u00c9MENTAIRE EN R\u00c9SERVE (1068)\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a045 522,54 \u20ac
\nR\u00c9SULTAT REPORT\u00c9 EN FONCTIONNEMENT (002)\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0119 882,60 \u20ac
\nR\u00c9SULTAT D\u2019INVESTISSEMENT REPORT\u00c9 (001) : D\u00c9FICIT\u00a0 \u00a0 \u00a0 \u00a0 45 522,54 \u20ac<\/h4>\n

 <\/p>\n

TAXES DIRECTES LOCALES<\/span><\/p>\n

Le Maire informe qu\u2019il faut voter le taux des taxes directes locales pour l\u2019ann\u00e9e 2026. Il propose le renouvellement
\ndu taux de l\u2019ann\u00e9e derni\u00e8re sans augmentation.
\nTaxe fonci\u00e8re sur les propri\u00e9t\u00e9s b\u00e2ties (TFB) :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a034,01 %
\n(13,01 % part communal et 21 % part d\u00e9partemental)
\nTaxe fonci\u00e8re sur les propri\u00e9t\u00e9s non b\u00e2ties (TFNB) :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a028,83 %
\nTaxe d\u2019habitation (r\u00e9sidences secondaires) :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 11,55 %<\/h4>\n

<\/h4>\n

BUDGET PRIMITIF 2026<\/span><\/h4>\n

Le Maire donne les propositions nouvelles du Budget Primitif 2026 :<\/h4>\n

Investissement :<\/span>
\n– D\u00e9penses :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 128 314,54 \u20ac
\n– Recettes :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 128 314,54 \u20ac<\/h4>\n

Fonctionnement :<\/span>
\n– D\u00e9penses :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0451 492,60 \u20ac
\n– Recettes :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0451 492,60 \u20ac<\/h4>\n

 <\/p>\n

 <\/p>\n

\n

BUDGET 2024<\/span><\/h3>\n

 <\/p>\n

<\/h4>\n

COMPTE ADMINISTRATIF 2024<\/span><\/h4>\n

Investissement :<\/span>
\nD\u00e9penses :<\/h4>\n

Pr\u00e9vu :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 275 136,79 \u20ac
\nR\u00e9alis\u00e9 :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0237 554,72 \u20ac
\nReste \u00e0 r\u00e9aliser :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 0,00 \u20ac<\/h4>\n

Recettes :<\/h4>\n

Pr\u00e9vu :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0275 136,79 \u20ac
\nR\u00e9alis\u00e9 :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 200 527,36 \u20ac
\nReste \u00e0 r\u00e9aliser :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a00,00 \u20ac<\/h4>\n

Fonctionnement :<\/span>
\nD\u00e9penses :<\/h4>\n

Pr\u00e9vu :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 466 862,01 \u20ac
\nR\u00e9alis\u00e9 :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0304 744,42 \u20ac
\nReste \u00e0 r\u00e9aliser :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 0,00 \u20ac<\/h4>\n

Recettes :<\/h4>\n

Pr\u00e9vu :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 466 862,01 \u20ac
\nR\u00e9alis\u00e9 :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0481 237,69 \u20ac
\nReste \u00e0 r\u00e9aliser :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 0,00 \u20ac<\/h4>\n

R\u00e9sultat de cl\u00f4ture de l\u2019exercice :<\/span>
\n\u2013 Investissement :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u2013\u00a0 \u00a037 027,36 \u20ac
\n\u2013 Fonctionnement :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0176 493,27 \u20ac
\n\u2013 R\u00e9sultat global :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0139 465,91 \u20ac<\/h4>\n

AFFECTATION DES RESULTATS 2024<\/span><\/h4>\n

Consid\u00e9rant qu\u2019il y a lieu de pr\u00e9voir l\u2019\u00e9quilibre budg\u00e9taire,
\nStatuant sur l\u2019affectation du r\u00e9sultat d\u2019exploitation de l\u2019exercice 2024,
\nConstatant que le compte administratif fait appara\u00eetre :
\n\u2013 Un exc\u00e9dent de fonctionnement de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a048 530,26 \u20ac
\n\u2013 Un exc\u00e9dent report\u00e9 de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0127 963,01 \u20ac
\nSoit un exc\u00e9dent de fonctionnement cumul\u00e9 de :\u00a0 \u00a0 \u00a0176 493,27 \u20ac
\n\u2013 Un d\u00e9ficit d\u2019investissement de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a037 027,36 \u20ac
\n\u2013 Un exc\u00e9dent des restes \u00e0 r\u00e9aliser de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a00,00 \u20ac
\n\u2013 Soit un besoin de financement de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 37 027,36 \u20ac<\/h4>\n

D\u00c9CIDE d\u2019affecter le r\u00e9sultat d\u2019exploitation de l\u2019exercice 2024 comme suit :<\/h4>\n

R\u00c9SULTAT D\u2019EXPLOITATION AU 31\/12\/2024 \/ EXC\u00c9DENT\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 176 493,27 \u20ac
\nAFFECTATION COMPL\u00c9MENTAIRE EN R\u00c9SERVE (1068)\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a037 027,36 \u20ac
\nR\u00c9SULTAT REPORT\u00c9 EN FONCTIONNEMENT (002)\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 141 021,79 \u20ac
\nR\u00c9SULTAT D\u2019INVESTISSEMENT REPORT\u00c9 (001) : D\u00c9FICIT\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a037 027,36\u20ac<\/h4>\n

VOTE DES TAXES DIRECTES LOCALES\u00a0<\/span><\/h4>\n

Le Maire informe qu\u2019il faut voter le taux des taxes directes locales pour l\u2019ann\u00e9e 2025. Il propose le renouvellement du taux de l\u2019ann\u00e9e derni\u00e8re sans augmentation.
\nTaxe fonci\u00e8re sur les propri\u00e9t\u00e9s b\u00e2ties (TFB) :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 34,01 %
\n(13,01 % part communal et 21 % part d\u00e9partemental)
\nTaxe fonci\u00e8re sur les propri\u00e9t\u00e9s non b\u00e2ties (TFNB) :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a028,83 %
\nTaxe d\u2019habitation (r\u00e9sidences secondaires) :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 11,55 %<\/h4>\n

BUDGET PRIMITIF 2025<\/span><\/h4>\n

Le Maire donne les propositions nouvelles du Budget Primitif 2025 :<\/h4>\n

Investissement :<\/span>
\n\u2013 D\u00e9penses :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 200 377,36 \u20ac
\n\u2013 Recettes :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 200 377,36 \u20ac<\/h4>\n

Fonctionnement :<\/span>
\n\u2013 D\u00e9penses :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0458 466,62 \u20ac
\n\u2013 Recettes :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0464 681,79 \u20ac<\/h4>\n

 <\/p>\n

 <\/p>\n

\n

BUDGET 2023<\/span><\/h3>\n

\u00a0<\/span><\/h4>\n

COMPTE ADMINISTRATIF 2023<\/span><\/span><\/h4>\n

Investissement :<\/span>
\nD\u00e9penses :<\/h4>\n

Pr\u00e9vu :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 257 765,06 \u20ac
\nR\u00e9alis\u00e9 :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0228 524,14 \u20ac
\nReste \u00e0 r\u00e9aliser :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 0,00 \u20ac<\/h4>\n

Recettes :<\/h4>\n

Pr\u00e9vu :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0257 765,06 \u20ac
\nR\u00e9alis\u00e9 :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a071 918,41 \u20ac
\nReste \u00e0 r\u00e9aliser :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 24 618,94 \u20ac<\/h4>\n

Fonctionnement :<\/span>
\nD\u00e9penses :<\/h4>\n

Pr\u00e9vu :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 502 775,12 \u20ac
\nR\u00e9alis\u00e9 :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0310 912,20 \u20ac
\nReste \u00e0 r\u00e9aliser :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 0,00 \u20ac<\/h4>\n

Recettes :<\/h4>\n

Pr\u00e9vu :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 502 775,12 \u20ac
\nR\u00e9alis\u00e9 :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0570 862,00 \u20ac
\nReste \u00e0 r\u00e9aliser :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 0,00 \u20ac<\/h4>\n

R\u00e9sultat de cl\u00f4ture de l\u2019exercice :<\/span>
\n– Investissement :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0– 156 605,73 \u20ac
\n– Fonctionnement :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0259 949,80 \u20ac
\n– R\u00e9sultat global :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0– 103 344,07 \u20ac<\/h4>\n

AFFECTATION DES RESULTATS 2023<\/span><\/h4>\n

Consid\u00e9rant qu\u2019il y a lieu de pr\u00e9voir l\u2019\u00e9quilibre budg\u00e9taire,
\nStatuant sur l\u2019affectation du r\u00e9sultat d\u2019exploitation de l\u2019exercice 2023,
\nConstatant que le compte administratif fait appara\u00eetre :
\n– Un exc\u00e9dent de fonctionnement de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a041 393,68 \u20ac
\n– Un exc\u00e9dent report\u00e9 de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0218 556,12 \u20ac
\nSoit un exc\u00e9dent de fonctionnement cumul\u00e9 de :\u00a0 \u00a0 \u00a0259 949,80 \u20ac
\n– Un d\u00e9ficit d\u2019investissement de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 156 605,73 \u20ac
\n– Un exc\u00e9dent des restes \u00e0 r\u00e9aliser de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 24 618,94 \u20ac
\n– Soit un besoin de financement de :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0131 986,79 \u20ac<\/h4>\n

D\u00c9CIDE d\u2019affecter le r\u00e9sultat d\u2019exploitation de l\u2019exercice 2023 comme suit :<\/h4>\n

R\u00c9SULTAT D\u2019EXPLOITATION AU 31\/12\/2023 \/ EXC\u00c9DENT\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 259 949,80 \u20ac
\nAFFECTATION COMPL\u00c9MENTAIRE EN R\u00c9SERVE (1068)\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0131 986,79 \u20ac
\nR\u00c9SULTAT REPORT\u00c9 EN FONCTIONNEMENT (002)\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 127 963,01 \u20ac
\nR\u00c9SULTAT D\u2019INVESTISSEMENT REPORT\u00c9 (001) : D\u00c9FICIT\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 156 605,73 \u20ac<\/h4>\n

VOTE DES TAXES DIRECTES LOCALES\u00a0<\/span><\/h4>\n

Le Maire informe qu\u2019il faut voter le taux des taxes directes locales pour l\u2019ann\u00e9e 2024. Il propose le renouvellement du taux de l\u2019ann\u00e9e derni\u00e8re sans augmentation.
\nTaxe fonci\u00e8re sur les propri\u00e9t\u00e9s b\u00e2ties (TFB) :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 34,01 %
\n(13,01 % part communal et 21 % part d\u00e9partemental)
\nTaxe fonci\u00e8re sur les propri\u00e9t\u00e9s non b\u00e2ties (TFNB) :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a028,83 %
\nTaxe d\u2019habitation (r\u00e9sidences secondaires) :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 11,55 %<\/h4>\n

BUDGET PRIMITIF 2024<\/span><\/h4>\n

Le Maire donne les propositions nouvelles du Budget Primitif 2024 :<\/h4>\n

Investissement :<\/span>
\n– D\u00e9penses :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 252 536,79 \u20ac
\n– Recettes :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 227 917,85 \u20ac (+ restes \u00e0 r\u00e9aliser de 24 618,94 \u20ac)<\/h4>\n

Fonctionnement :<\/span>
\n– D\u00e9penses :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0466 862,01 \u20ac
\n– Recettes :\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0466 862,01 \u20ac<\/h4>\n

 <\/p>\n

 <\/p>\n

\n

BUDGET 2022<\/span><\/h3>\n

 <\/p>\n

Compte administratif 2022<\/span><\/h4>\n

\"\"<\/a><\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

<\/h4>\n

Affectation des r\u00e9sultats 2022<\/span><\/h4>\n

\"\"<\/a><\/p>\n

 <\/p>\n

Vote des taxes directes locales<\/span><\/h4>\n

\"\"<\/a><\/p>\n

 <\/p>\n

Budget primitif 2023<\/span><\/h4>\n

\"\"<\/a><\/p>\n

 <\/p>\n

 <\/p>\n

\n

BUDGET 2021<\/span><\/h3>\n

 <\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

\"\"<\/a><\/p>\n

 <\/p>\n

\n

BUDGET 2020<\/span><\/h3>\n

 <\/p>\n

\"budget<\/a>\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\"Budget<\/a><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

    BUDGET 2025   CFU (Compte Financier Unique)\u00a0 Investissement : D\u00e9penses :\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 … <\/p>\n

Lire la suite<\/a><\/p>\n","protected":false},"author":2,"featured_media":5493,"parent":12,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-32","page","type-page","status-publish","has-post-thumbnail","hentry","nodate","item-wrap"],"_links":{"self":[{"href":"https:\/\/www.mairie-poncey-les-athee.fr\/index.php?rest_route=\/wp\/v2\/pages\/32","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.mairie-poncey-les-athee.fr\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.mairie-poncey-les-athee.fr\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.mairie-poncey-les-athee.fr\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.mairie-poncey-les-athee.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=32"}],"version-history":[{"count":42,"href":"https:\/\/www.mairie-poncey-les-athee.fr\/index.php?rest_route=\/wp\/v2\/pages\/32\/revisions"}],"predecessor-version":[{"id":21043,"href":"https:\/\/www.mairie-poncey-les-athee.fr\/index.php?rest_route=\/wp\/v2\/pages\/32\/revisions\/21043"}],"up":[{"embeddable":true,"href":"https:\/\/www.mairie-poncey-les-athee.fr\/index.php?rest_route=\/wp\/v2\/pages\/12"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.mairie-poncey-les-athee.fr\/index.php?rest_route=\/wp\/v2\/media\/5493"}],"wp:attachment":[{"href":"https:\/\/www.mairie-poncey-les-athee.fr\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=32"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}